|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONDWA
|
MP-21-011-006-001/174
()
|
1721011000NRG23110720220632640
|
11/07/2022
|
Jaynti
|
1721011WL064630
|
Jaynti
|
00114
|
CBIN0MPDCAQ
|
2652
|
2652
|
Processed
|
16/07/2022
|
|
858004703
|
|
Jaynti
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-008-001/1
()
|
1721011000NRG23110720220634190
|
11/07/2022
|
Andu
|
1721011WL064849
|
Andu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Andu
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-008-001/11
()
|
1721011000NRG23110720220634194
|
11/07/2022
|
Mani
|
1721011WL064849
|
Mani
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Mani
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-008-001/112
()
|
1721011000NRG23110720220634195
|
11/07/2022
|
gendali
|
1721011WL064849
|
gendali
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
gendali
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-008-001/114
()
|
1721011000NRG23110720220634196
|
11/07/2022
|
Raju
|
1721011WL064849
|
Raju
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Raju
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-008-001/118
()
|
1721011000NRG23110720220634197
|
11/07/2022
|
Vikash
|
1721011WL064849
|
Vikash
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Vikash
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-008-001/119
()
|
1721011000NRG23110720220634198
|
11/07/2022
|
Bhangee
|
1721011WL064849
|
Bhangee
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Bhangee
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-008-001/128
()
|
1721011000NRG23110720220634199
|
11/07/2022
|
Leela
|
1721011WL064849
|
Leela
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Leela
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-008-001/132
()
|
1721011000NRG23110720220634200
|
11/07/2022
|
Dinesh
|
1721011WL064849
|
Dinesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Dinesh
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-008-001/138
()
|
1721011000NRG23110720220634201
|
11/07/2022
|
Govind
|
1721011WL064849
|
Govind
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Govind
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-008-001/14
()
|
1721011000NRG23110720220634202
|
11/07/2022
|
Ambu
|
1721011WL064849
|
Ambu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Ambu
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-008-001/141
()
|
1721011000NRG23110720220634203
|
11/07/2022
|
Sevan
|
1721011WL064849
|
Sevan
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Sevan
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-008-001/142
()
|
1721011000NRG23110720220634204
|
11/07/2022
|
Tiku
|
1721011WL064849
|
Tiku
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Tiku
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-008-001/153
()
|
1721011000NRG23110720220634206
|
11/07/2022
|
Bharat
|
1721011WL064849
|
Bharat
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Bharat
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-008-001/23
()
|
1721011000NRG23110720220634208
|
11/07/2022
|
Bajli
|
1721011WL064849
|
Bajli
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004703
|
|
Bajli
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-009-001/22
()
|
1721011000NRG23110720220632171
|
11/07/2022
|
bachla
|
1721011WL064578
|
bachla
|
00114
|
CBIN0MPDCAQ
|
2702
|
2702
|
Processed
|
16/07/2022
|
|
858004703
|
|
bachla
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-009-001/22
()
|
1721011000NRG23110720220632172
|
11/07/2022
|
chimli
|
1721011WL064578
|
chimli
|
00114
|
CBIN0MPDCAQ
|
2702
|
2702
|
Processed
|
16/07/2022
|
|
858004703
|
|
chimli
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-022-002/149
()
|
1721011000NRG23110720220632452
|
11/07/2022
|
gimli
|
1721011WL064613
|
gimli
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
gimli
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-022-002/149
()
|
1721011000NRG23110720220632451
|
11/07/2022
|
gimli
|
1721011WL064613
|
gimli
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
gimli
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-022-002/62
()
|
1721011000NRG23110720220632454
|
11/07/2022
|
KEVSINGH
|
1721011WL064613
|
KEVSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
KEVSINGH
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-022-002/62
()
|
1721011000NRG23110720220632453
|
11/07/2022
|
KEVSINGH
|
1721011WL064613
|
KEVSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
KEVSINGH
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-022-002/91-A
()
|
1721011000NRG23110720220632450
|
11/07/2022
|
gatiya
|
1721011WL064612
|
gatiya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
gatiya
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-022-003/19
()
|
1721011000NRG23110720220632434
|
11/07/2022
|
RAMSINGH
|
1721011WL064611
|
RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
RAMSINGH
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-022-003/21
()
|
1721011000NRG23110720220632463
|
11/07/2022
|
saja
|
1721011WL064614
|
saja
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
saja
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-022-003/21
()
|
1721011000NRG23110720220632462
|
11/07/2022
|
saja
|
1721011WL064614
|
saja
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
saja
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-022-003/27
()
|
1721011000NRG23110720220632437
|
11/07/2022
|
lelsingh
|
1721011WL064611
|
lelsingh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
lelsingh
|
(000000)
|
|
27
|
SONDWA
|
MP-21-011-022-003/36
()
|
1721011000NRG23110720220632439
|
11/07/2022
|
SBANIYA
|
1721011WL064611
|
SBANIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
SBANIYA
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-038-001/107
()
|
1721011000NRG23110720220632120
|
11/07/2022
|
MUNGLA
|
1721011WL064565
|
MUNGLA
|
00114
|
CBIN0MPDCAQ
|
1351
|
1351
|
Processed
|
16/07/2022
|
|
858004703
|
|
MUNGLA
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-038-001/112
()
|
1721011000NRG23110720220632123
|
11/07/2022
|
CHIMLIYA VESHTIYA
|
1721011WL064565
|
CHIMLIYA VESHTIYA
|
00114
|
CBIN0MPDCAQ
|
1351
|
1351
|
Processed
|
16/07/2022
|
|
858004703
|
|
CHIMLIYAVESHTIYA
|
(000000)
|
|
30
|
SONDWA
|
MP-21-011-038-001/139
()
|
1721011000NRG23110720220632127
|
11/07/2022
|
ANGRIYA JAMSINGH
|
1721011WL064565
|
ANGRIYA JAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
ANGRIYAJAMSINGH
|
(000000)
|
|
31
|
SONDWA
|
MP-21-011-038-001/210
()
|
1721011000NRG23110720220632129
|
11/07/2022
|
SHANKAR RUPSINGH
|
1721011WL064565
|
SHANKAR RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004703
|
|
SHANKARRUPSINGH
|
(000000)
|
|
32
|
SONDWA
|
MP-21-011-038-001/91
()
|
1721011000NRG23110720220632130
|
11/07/2022
|
SUKLIYA DEDA
|
1721011WL064565
|
SUKLIYA DEDA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004703
|
|
SUKLIYADEDA
|
(000000)
|
|
33
|
SONDWA
|
MP-21-011-038-001/94
()
|
1721011000NRG23110720220632132
|
11/07/2022
|
KHEMLA NANSINGH
|
1721011WL064565
|
KHEMLA NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
KHEMLANANSINGH
|
(000000)
|
|
34
|
SONDWA
|
MP-21-011-041-001/128
()
|
1721011000NRG23110720220632725
|
11/07/2022
|
Sanariya
|
1721011WL064646
|
Sanariya
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004703
|
|
Sanariya
|
(000000)
|
|
35
|
SONDWA
|
MP-21-011-043-001/10
()
|
1721011043NRG23100720220630990
|
11/07/2022
|
MANSA BHANWAR
|
1721011043WL064329
|
MANSA BHANWAR
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
MANSABHANWAR
|
(000000)
|
|
36
|
SONDWA
|
MP-21-011-043-001/110
()
|
1721011043NRG23100720220630977
|
11/07/2022
|
BAHDAR RAYSINGH
|
1721011043WL064328
|
BAHDAR RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
BAHDARRAYSINGH
|
(000000)
|
|
37
|
SONDWA
|
MP-21-011-043-001/233
()
|
1721011043NRG23100720220630983
|
11/07/2022
|
pradeep
|
1721011043WL064328
|
pradeep
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
pradeep
|
(000000)
|
|
38
|
SONDWA
|
MP-21-011-043-001/25
()
|
1721011043NRG23100720220631016
|
11/07/2022
|
SURTAN BHURU
|
1721011043WL064331
|
SURTAN BHURU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
SURTANBHURU
|
(000000)
|
|
39
|
SONDWA
|
MP-21-011-043-001/26-B
()
|
1721011043NRG23100720220631254
|
11/07/2022
|
KARMSINGH
|
1721011043WL064349
|
KARMSINGH
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
16/07/2022
|
|
858004703
|
|
KARMSINGH
|
(000000)
|
|
40
|
SONDWA
|
MP-21-011-043-001/45
()
|
1721011043NRG23100720220631258
|
11/07/2022
|
INDARSINGH ABESINGH
|
1721011043WL064349
|
INDARSINGH ABESINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
INDARSINGHABESINGH
|
(000000)
|
|
41
|
SONDWA
|
MP-21-011-043-001/69-A
()
|
1721011043NRG23100720220631253
|
11/07/2022
|
ASHAM GULSINGH
|
1721011043WL064348
|
ASHAM GULSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
ASHAMGULSINGH
|
(000000)
|
|
42
|
SONDWA
|
MP-21-011-043-001/69-A
()
|
1721011043NRG23100720220631252
|
11/07/2022
|
ASHAM GULSINGH
|
1721011043WL064348
|
ASHAM GULSINGH
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
16/07/2022
|
|
858004703
|
|
ASHAMGULSINGH
|
(000000)
|
|
43
|
SONDWA
|
MP-21-011-043-001/82
()
|
1721011043NRG23100720220631269
|
11/07/2022
|
Patliya
|
1721011043WL064350
|
Patliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
858004703
|
No Such Account
|
|
|
|
44
|
SONDWA
|
MP-21-011-043-001/83-A
()
|
1721011043NRG23100720220631030
|
11/07/2022
|
BANASHIYA MEHRIYA
|
1721011043WL064331
|
BANASHIYA MEHRIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
BANASHIYAMEHRIYA
|
(000000)
|
|
45
|
SONDWA
|
MP-21-011-043-002/161
()
|
1721011043NRG23100720220631244
|
11/07/2022
|
KUWARSINGH BHAWALA
|
1721011043WL064347
|
KUWARSINGH BHAWALA
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
858004703
|
|
KUWARSINGHBHAWALA
|
(000000)
|
|
46
|
SONDWA
|
MP-21-011-050-002/278
()
|
1721011050NRG23110720220634701
|
11/07/2022
|
Vechat
|
1721011050WL064880
|
Vechat
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Vechat
|
(000000)
|
|
47
|
SONDWA
|
MP-21-011-050-002/278
()
|
1721011050NRG23110720220634700
|
11/07/2022
|
Vechat
|
1721011050WL064880
|
Vechat
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Vechat
|
(000000)
|
|
48
|
SONDWA
|
MP-21-011-051-002/184
()
|
1721011051NRG23110720220632142
|
11/07/2022
|
Ashok
|
1721011051WL064567
|
Ashok
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
858004703
|
|
Ashok
|
(000000)
|
|
49
|
SONDWA
|
MP-21-011-051-002/184
()
|
1721011051NRG23110720220632141
|
11/07/2022
|
Ashok
|
1721011051WL064567
|
Ashok
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
858004703
|
|
Ashok
|
(000000)
|
|
50
|
SONDWA
|
MP-21-011-054-001/100-C
()
|
1721011000NRG23110720220633267
|
11/07/2022
|
temariya
|
1721011WL064735
|
temariya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
temariya
|
(000000)
|
|
51
|
SONDWA
|
MP-21-011-054-001/103-A
()
|
1721011000NRG23110720220633269
|
11/07/2022
|
tirali
|
1721011WL064735
|
tirali
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
tirali
|
(000000)
|
|
52
|
SONDWA
|
MP-21-011-054-001/103-A
()
|
1721011000NRG23110720220633268
|
11/07/2022
|
tirali
|
1721011WL064735
|
tirali
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
tirali
|
(000000)
|
|
53
|
SONDWA
|
MP-21-011-054-001/104-A
()
|
1721011000NRG23110720220633271
|
11/07/2022
|
nevala deda
|
1721011WL064735
|
nevala deda
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
nevaladeda
|
(000000)
|
|
54
|
SONDWA
|
MP-21-011-054-001/104-A
()
|
1721011000NRG23110720220633270
|
11/07/2022
|
nevala deda
|
1721011WL064735
|
nevala deda
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
nevaladeda
|
(000000)
|
|
55
|
SONDWA
|
MP-21-011-054-001/104-B
()
|
1721011000NRG23110720220633272
|
11/07/2022
|
dinesh
|
1721011WL064735
|
dinesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
dinesh
|
(000000)
|
|
56
|
SONDWA
|
MP-21-011-054-001/129-C
()
|
1721011000NRG23110720220633274
|
11/07/2022
|
BHIKALA
|
1721011WL064735
|
BHIKALA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
BHIKALA
|
(000000)
|
|
57
|
SONDWA
|
MP-21-011-054-001/129-C
()
|
1721011000NRG23110720220633273
|
11/07/2022
|
BHIKALA
|
1721011WL064735
|
BHIKALA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
BHIKALA
|
(000000)
|
|
58
|
SONDWA
|
MP-21-011-054-001/131-A
()
|
1721011000NRG23110720220633276
|
11/07/2022
|
suresh
|
1721011WL064735
|
suresh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
suresh
|
(000000)
|
|
59
|
SONDWA
|
MP-21-011-054-001/131-A
()
|
1721011000NRG23110720220633275
|
11/07/2022
|
suresh
|
1721011WL064735
|
suresh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
suresh
|
(000000)
|
|
60
|
SONDWA
|
MP-21-011-054-001/131-B
()
|
1721011000NRG23110720220633277
|
11/07/2022
|
karsingh
|
1721011WL064735
|
karsingh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
karsingh
|
(000000)
|
|
61
|
SONDWA
|
MP-21-011-054-001/131-B
()
|
1721011000NRG23110720220633278
|
11/07/2022
|
karsingh chouhan
|
1721011WL064735
|
karsingh chouhan
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
karsinghchouhan
|
(000000)
|
|
62
|
SONDWA
|
MP-21-011-054-001/168
()
|
1721011000NRG23110720220633288
|
11/07/2022
|
sukali ramala
|
1721011WL064735
|
sukali ramala
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
sukaliramala
|
(000000)
|
|
63
|
SONDWA
|
MP-21-011-054-001/168
()
|
1721011000NRG23110720220633287
|
11/07/2022
|
sukali ramala
|
1721011WL064735
|
sukali ramala
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
sukaliramala
|
(000000)
|
|
64
|
SONDWA
|
MP-21-011-054-001/179
()
|
1721011000NRG23110720220633292
|
11/07/2022
|
badda
|
1721011WL064735
|
badda
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
badda
|
(000000)
|
|
65
|
SONDWA
|
MP-21-011-054-001/179
()
|
1721011000NRG23110720220633291
|
11/07/2022
|
badda
|
1721011WL064735
|
badda
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
badda
|
(000000)
|
|
66
|
SONDWA
|
MP-21-011-054-001/180
()
|
1721011000NRG23110720220633293
|
11/07/2022
|
sursingh
|
1721011WL064735
|
sursingh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
sursingh
|
(000000)
|
|
67
|
SONDWA
|
MP-21-011-054-001/186
()
|
1721011000NRG23110720220633295
|
11/07/2022
|
dubdi
|
1721011WL064735
|
dubdi
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
dubdi
|
(000000)
|
|
68
|
SONDWA
|
MP-21-011-054-001/186
()
|
1721011000NRG23110720220633294
|
11/07/2022
|
dubdi
|
1721011WL064735
|
dubdi
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
dubdi
|
(000000)
|
|
69
|
SONDWA
|
MP-21-011-054-001/187
()
|
1721011000NRG23110720220633296
|
11/07/2022
|
gudiy
|
1721011WL064735
|
gudiy
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
gudiy
|
(000000)
|
|
70
|
SONDWA
|
MP-21-011-054-001/187
()
|
1721011000NRG23110720220633297
|
11/07/2022
|
gudiya
|
1721011WL064735
|
gudiya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
gudiya
|
(000000)
|
|
71
|
SONDWA
|
MP-21-011-054-001/191
()
|
1721011000NRG23110720220633299
|
11/07/2022
|
jalu
|
1721011WL064735
|
jalu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
jalu
|
(000000)
|
|
72
|
SONDWA
|
MP-21-011-054-001/191
()
|
1721011000NRG23110720220633298
|
11/07/2022
|
jalu
|
1721011WL064735
|
jalu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
jalu
|
(000000)
|
|
73
|
SONDWA
|
MP-21-011-054-001/192
()
|
1721011000NRG23110720220633300
|
11/07/2022
|
esml
|
1721011WL064735
|
esml
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
esml
|
(000000)
|
|
74
|
SONDWA
|
MP-21-011-054-001/193
()
|
1721011000NRG23110720220633301
|
11/07/2022
|
jngliy
|
1721011WL064735
|
jngliy
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
jngliy
|
(000000)
|
|
75
|
SONDWA
|
MP-21-011-054-001/194
()
|
1721011000NRG23110720220633304
|
11/07/2022
|
chima
|
1721011WL064735
|
chima
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
chima
|
(000000)
|
|
76
|
SONDWA
|
MP-21-011-054-001/194
()
|
1721011000NRG23110720220633303
|
11/07/2022
|
chima rama
|
1721011WL064735
|
chima rama
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
chimarama
|
(000000)
|
|
77
|
SONDWA
|
MP-21-011-054-001/196
()
|
1721011000NRG23110720220633306
|
11/07/2022
|
mukesh
|
1721011WL064735
|
mukesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
mukesh
|
(000000)
|
|
78
|
SONDWA
|
MP-21-011-054-001/196
()
|
1721011000NRG23110720220633305
|
11/07/2022
|
mukesh
|
1721011WL064735
|
mukesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
mukesh
|
(000000)
|
|
79
|
SONDWA
|
MP-21-011-054-001/197
()
|
1721011000NRG23110720220633307
|
11/07/2022
|
balsingh
|
1721011WL064735
|
balsingh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
balsingh
|
(000000)
|
|
80
|
SONDWA
|
MP-21-011-054-001/197
()
|
1721011000NRG23110720220633308
|
11/07/2022
|
vesti balsingh
|
1721011WL064735
|
vesti balsingh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
vestibalsingh
|
(000000)
|
|
81
|
SONDWA
|
MP-21-011-054-001/198
()
|
1721011000NRG23110720220633309
|
11/07/2022
|
rakesh
|
1721011WL064735
|
rakesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
rakesh
|
(000000)
|
|
82
|
SONDWA
|
MP-21-011-054-001/216
()
|
1721011000NRG23110720220633312
|
11/07/2022
|
lakadi raju
|
1721011WL064735
|
lakadi raju
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
lakadiraju
|
(000000)
|
|
83
|
SONDWA
|
MP-21-011-054-001/216
()
|
1721011000NRG23110720220633311
|
11/07/2022
|
lakadi raju
|
1721011WL064735
|
lakadi raju
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
lakadiraju
|
(000000)
|
|
84
|
SONDWA
|
MP-21-011-054-001/222
()
|
1721011000NRG23110720220633314
|
11/07/2022
|
PARALA VERALA
|
1721011WL064735
|
PARALA VERALA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
PARALAVERALA
|
(000000)
|
|
85
|
SONDWA
|
MP-21-011-054-001/222
()
|
1721011000NRG23110720220633313
|
11/07/2022
|
PARALA VERALA
|
1721011WL064735
|
PARALA VERALA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
PARALAVERALA
|
(000000)
|
|
86
|
SONDWA
|
MP-21-011-054-001/223
()
|
1721011000NRG23110720220633316
|
11/07/2022
|
gatu kamal
|
1721011WL064735
|
gatu kamal
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
gatukamal
|
(000000)
|
|
87
|
SONDWA
|
MP-21-011-054-001/223
()
|
1721011000NRG23110720220633315
|
11/07/2022
|
gatu kamal
|
1721011WL064735
|
gatu kamal
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
gatukamal
|
(000000)
|
|
88
|
SONDWA
|
MP-21-011-054-001/224
()
|
1721011000NRG23110720220633318
|
11/07/2022
|
chikala richhada
|
1721011WL064735
|
chikala richhada
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
chikalarichhada
|
(000000)
|
|
89
|
SONDWA
|
MP-21-011-054-001/224
()
|
1721011000NRG23110720220633317
|
11/07/2022
|
chikala richhada
|
1721011WL064735
|
chikala richhada
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
chikalarichhada
|
(000000)
|
|
90
|
SONDWA
|
MP-21-011-054-001/225
()
|
1721011000NRG23110720220633320
|
11/07/2022
|
rakesh basir
|
1721011WL064735
|
rakesh basir
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
rakeshbasir
|
(000000)
|
|
91
|
SONDWA
|
MP-21-011-054-001/225
()
|
1721011000NRG23110720220633319
|
11/07/2022
|
rakesh basir
|
1721011WL064735
|
rakesh basir
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
rakeshbasir
|
(000000)
|
|
92
|
SONDWA
|
MP-21-011-054-001/226
()
|
1721011000NRG23110720220633322
|
11/07/2022
|
RAJEN NASARIYA
|
1721011WL064735
|
RAJEN NASARIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
RAJENNASARIYA
|
(000000)
|
|
93
|
SONDWA
|
MP-21-011-054-001/226
()
|
1721011000NRG23110720220633321
|
11/07/2022
|
RAJEN NASARIYA
|
1721011WL064735
|
RAJEN NASARIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
RAJENNASARIYA
|
(000000)
|
|
94
|
SONDWA
|
MP-21-011-054-001/227
()
|
1721011000NRG23110720220633323
|
11/07/2022
|
eangala vaja
|
1721011WL064735
|
eangala vaja
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
eangalavaja
|
(000000)
|
|
95
|
SONDWA
|
MP-21-011-054-001/227
()
|
1721011000NRG23110720220633949
|
11/07/2022
|
eangala vaja
|
1721011WL064797
|
eangala vaja
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
eangalavaja
|
(000000)
|
|
96
|
SONDWA
|
MP-21-011-054-001/228
()
|
1721011000NRG23110720220633950
|
11/07/2022
|
hiraka premsingh
|
1721011WL064797
|
hiraka premsingh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
hirakapremsingh
|
(000000)
|
|
97
|
SONDWA
|
MP-21-011-054-001/229
()
|
1721011000NRG23110720220633952
|
11/07/2022
|
jangaliya garasiya
|
1721011WL064797
|
jangaliya garasiya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
jangaliyagarasiya
|
(000000)
|
|
98
|
SONDWA
|
MP-21-011-054-001/229
()
|
1721011000NRG23110720220633951
|
11/07/2022
|
jangaliya garasiya
|
1721011WL064797
|
jangaliya garasiya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
jangaliyagarasiya
|
(000000)
|
|
99
|
SONDWA
|
MP-21-011-054-001/231
()
|
1721011000NRG23110720220633954
|
11/07/2022
|
temriya vadara
|
1721011WL064797
|
temriya vadara
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
temriyavadara
|
(000000)
|
|
100
|
SONDWA
|
MP-21-011-054-001/231
()
|
1721011000NRG23110720220633953
|
11/07/2022
|
temriya vadara
|
1721011WL064797
|
temriya vadara
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
temriyavadara
|
(000000)
|
|
101
|
SONDWA
|
MP-21-011-054-001/233
()
|
1721011000NRG23110720220633956
|
11/07/2022
|
DEKLIIYA
|
1721011WL064797
|
DEKLIIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
DEKLIIYA
|
(000000)
|
|
102
|
SONDWA
|
MP-21-011-054-001/233
()
|
1721011000NRG23110720220633955
|
11/07/2022
|
DEKLIIYA
|
1721011WL064797
|
DEKLIIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
DEKLIIYA
|
(000000)
|
|
103
|
SONDWA
|
MP-21-011-054-001/234
()
|
1721011000NRG23110720220633958
|
11/07/2022
|
raju surala
|
1721011WL064797
|
raju surala
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
rajusurala
|
(000000)
|
|
104
|
SONDWA
|
MP-21-011-054-001/234
()
|
1721011000NRG23110720220633957
|
11/07/2022
|
raju surala
|
1721011WL064797
|
raju surala
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
rajusurala
|
(000000)
|
|
105
|
SONDWA
|
MP-21-011-054-001/241
()
|
1721011000NRG23110720220633960
|
11/07/2022
|
CHAMARIYA BALASIYA
|
1721011WL064797
|
CHAMARIYA BALASIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
CHAMARIYABALASIYA
|
(000000)
|
|
106
|
SONDWA
|
MP-21-011-054-001/241
()
|
1721011000NRG23110720220633959
|
11/07/2022
|
CHAMARIYA BALASIYA
|
1721011WL064797
|
CHAMARIYA BALASIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
CHAMARIYABALASIYA
|
(000000)
|
|
107
|
SONDWA
|
MP-21-011-054-001/242
()
|
1721011000NRG23110720220633962
|
11/07/2022
|
HINGARIYA MENGALA
|
1721011WL064797
|
HINGARIYA MENGALA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
HINGARIYAMENGALA
|
(000000)
|
|
108
|
SONDWA
|
MP-21-011-054-001/242
()
|
1721011000NRG23110720220633961
|
11/07/2022
|
HINGARIYA MENGALA
|
1721011WL064797
|
HINGARIYA MENGALA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
HINGARIYAMENGALA
|
(000000)
|
|
109
|
SONDWA
|
MP-21-011-054-001/245
()
|
1721011000NRG23110720220633966
|
11/07/2022
|
ENDARSINGH ETI
|
1721011WL064797
|
ENDARSINGH ETI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
ENDARSINGHETI
|
(000000)
|
|
110
|
SONDWA
|
MP-21-011-054-001/245
()
|
1721011000NRG23110720220633965
|
11/07/2022
|
ENDARSINGH ETI
|
1721011WL064797
|
ENDARSINGH ETI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
ENDARSINGHETI
|
(000000)
|
|
111
|
SONDWA
|
MP-21-011-054-001/247
()
|
1721011000NRG23110720220633967
|
11/07/2022
|
SURTAN CHILARIYA
|
1721011WL064797
|
SURTAN CHILARIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
SURTANCHILARIYA
|
(000000)
|
|
112
|
SONDWA
|
MP-21-011-054-001/249
()
|
1721011000NRG23110720220633968
|
11/07/2022
|
govind
|
1721011WL064797
|
govind
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
govind
|
(000000)
|
|
113
|
SONDWA
|
MP-21-011-054-001/255
()
|
1721011000NRG23110720220633970
|
11/07/2022
|
NARESH KARALA
|
1721011WL064797
|
NARESH KARALA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
NARESHKARALA
|
(000000)
|
|
114
|
SONDWA
|
MP-21-011-054-001/255
()
|
1721011000NRG23110720220633969
|
11/07/2022
|
NARESH KARALA
|
1721011WL064797
|
NARESH KARALA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
NARESHKARALA
|
(000000)
|
|
115
|
SONDWA
|
MP-21-011-054-001/257
()
|
1721011000NRG23110720220633972
|
11/07/2022
|
chima harsingh
|
1721011WL064797
|
chima harsingh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
chimaharsingh
|
(000000)
|
|
116
|
SONDWA
|
MP-21-011-054-001/257
()
|
1721011000NRG23110720220633971
|
11/07/2022
|
chima harsingh
|
1721011WL064797
|
chima harsingh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
chimaharsingh
|
(000000)
|
|
117
|
SONDWA
|
MP-21-011-054-001/262
()
|
1721011000NRG23110720220633973
|
11/07/2022
|
Deda
|
1721011WL064797
|
Deda
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Deda
|
(000000)
|
|
118
|
SONDWA
|
MP-21-011-054-001/262
()
|
1721011000NRG23110720220633974
|
11/07/2022
|
Deda lo
|
1721011WL064797
|
Deda lo
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Dedalo
|
(000000)
|
|
119
|
SONDWA
|
MP-21-011-054-001/266
()
|
1721011000NRG23110720220633977
|
11/07/2022
|
Bhadu
|
1721011WL064797
|
Bhadu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Bhadu
|
(000000)
|
|
120
|
SONDWA
|
MP-21-011-054-001/269
()
|
1721011000NRG23110720220633983
|
11/07/2022
|
Bijaliya
|
1721011WL064797
|
Bijaliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Bijaliya
|
(000000)
|
|
121
|
SONDWA
|
MP-21-011-054-001/269
()
|
1721011000NRG23110720220633982
|
11/07/2022
|
Bijaliya
|
1721011WL064797
|
Bijaliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Bijaliya
|
(000000)
|
|
122
|
SONDWA
|
MP-21-011-054-001/270
()
|
1721011000NRG23110720220633985
|
11/07/2022
|
Jhetara
|
1721011WL064797
|
Jhetara
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Jhetara
|
(000000)
|
|
123
|
SONDWA
|
MP-21-011-054-001/270
()
|
1721011000NRG23110720220633984
|
11/07/2022
|
Jhetara
|
1721011WL064797
|
Jhetara
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Jhetara
|
(000000)
|
|
124
|
SONDWA
|
MP-21-011-054-001/271
()
|
1721011000NRG23110720220633986
|
11/07/2022
|
Chhakana
|
1721011WL064797
|
Chhakana
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Chhakana
|
(000000)
|
|
125
|
SONDWA
|
MP-21-011-054-001/272
()
|
1721011000NRG23110720220633988
|
11/07/2022
|
Rawaliya
|
1721011WL064797
|
Rawaliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Rawaliya
|
(000000)
|
|
126
|
SONDWA
|
MP-21-011-054-001/272
()
|
1721011000NRG23110720220633987
|
11/07/2022
|
Rawaliya
|
1721011WL064797
|
Rawaliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Rawaliya
|
(000000)
|
|
127
|
SONDWA
|
MP-21-011-054-001/274
()
|
1721011000NRG23110720220633990
|
11/07/2022
|
MOHAN SURTAN
|
1721011WL064797
|
MOHAN SURTAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
MOHANSURTAN
|
(000000)
|
|
128
|
SONDWA
|
MP-21-011-054-001/274
()
|
1721011000NRG23110720220633989
|
11/07/2022
|
MOHAN SURTAN
|
1721011WL064797
|
MOHAN SURTAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
MOHANSURTAN
|
(000000)
|
|
129
|
SONDWA
|
MP-21-011-054-001/280
()
|
1721011000NRG23110720220633994
|
11/07/2022
|
sandip
|
1721011WL064797
|
sandip
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
sandip
|
(000000)
|
|
130
|
SONDWA
|
MP-21-011-054-001/280
()
|
1721011000NRG23110720220633993
|
11/07/2022
|
sandip
|
1721011WL064797
|
sandip
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
sandip
|
(000000)
|
|
131
|
SONDWA
|
MP-21-011-054-001/284
()
|
1721011000NRG23110720220634000
|
11/07/2022
|
Ramesh
|
1721011WL064797
|
Ramesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Ramesh
|
(000000)
|
|
132
|
SONDWA
|
MP-21-011-054-001/284
()
|
1721011000NRG23110720220633999
|
11/07/2022
|
Ramesh
|
1721011WL064797
|
Ramesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Ramesh
|
(000000)
|
|
133
|
SONDWA
|
MP-21-011-054-001/285
()
|
1721011000NRG23110720220634002
|
11/07/2022
|
Ramesh
|
1721011WL064797
|
Ramesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Ramesh
|
(000000)
|
|
134
|
SONDWA
|
MP-21-011-054-001/285
()
|
1721011000NRG23110720220634001
|
11/07/2022
|
Ramesh
|
1721011WL064797
|
Ramesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Ramesh
|
(000000)
|
|
135
|
SONDWA
|
MP-21-011-054-001/286
()
|
1721011000NRG23110720220634004
|
11/07/2022
|
Miru
|
1721011WL064797
|
Miru
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Miru
|
(000000)
|
|
136
|
SONDWA
|
MP-21-011-054-001/286
()
|
1721011000NRG23110720220634003
|
11/07/2022
|
Miru
|
1721011WL064797
|
Miru
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
Miru
|
(000000)
|
|
137
|
SONDWA
|
MP-21-011-054-001/290
()
|
1721011000NRG23110720220633922
|
11/07/2022
|
raju
|
1721011WL064796
|
raju
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
raju
|
(000000)
|
|
138
|
SONDWA
|
MP-21-011-054-001/290
()
|
1721011000NRG23110720220633921
|
11/07/2022
|
raju
|
1721011WL064796
|
raju
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
raju
|
(000000)
|
|
139
|
SONDWA
|
MP-21-011-054-001/291
()
|
1721011000NRG23110720220633924
|
11/07/2022
|
kar
|
1721011WL064796
|
kar
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
kar
|
(000000)
|
|
140
|
SONDWA
|
MP-21-011-054-001/291
()
|
1721011000NRG23110720220633923
|
11/07/2022
|
kar
|
1721011WL064796
|
kar
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
kar
|
(000000)
|
|
141
|
SONDWA
|
MP-21-011-054-001/294
()
|
1721011000NRG23110720220633926
|
11/07/2022
|
jagliya
|
1721011WL064796
|
jagliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
jagliya
|
(000000)
|
|
142
|
SONDWA
|
MP-21-011-054-001/294
()
|
1721011000NRG23110720220633925
|
11/07/2022
|
jagliya
|
1721011WL064796
|
jagliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
jagliya
|
(000000)
|
|
143
|
SONDWA
|
MP-21-011-054-001/296
()
|
1721011000NRG23110720220633928
|
11/07/2022
|
verang
|
1721011WL064796
|
verang
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
verang
|
(000000)
|
|
144
|
SONDWA
|
MP-21-011-054-001/296
()
|
1721011000NRG23110720220633927
|
11/07/2022
|
verang
|
1721011WL064796
|
verang
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
verang
|
(000000)
|
|
145
|
SONDWA
|
MP-21-011-054-001/297
()
|
1721011000NRG23110720220633930
|
11/07/2022
|
duma
|
1721011WL064796
|
duma
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
duma
|
(000000)
|
|
146
|
SONDWA
|
MP-21-011-054-001/297
()
|
1721011000NRG23110720220633929
|
11/07/2022
|
duma
|
1721011WL064796
|
duma
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
duma
|
(000000)
|
|
147
|
SONDWA
|
MP-21-011-054-001/298
()
|
1721011000NRG23110720220633931
|
11/07/2022
|
nagita
|
1721011WL064796
|
nagita
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
nagita
|
(000000)
|
|
148
|
SONDWA
|
MP-21-011-054-001/63-a
()
|
1721011000NRG23110720220633932
|
11/07/2022
|
NAMATA VAJA
|
1721011WL064796
|
NAMATA VAJA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
NAMATAVAJA
|
(000000)
|
|
149
|
SONDWA
|
MP-21-011-054-001/65
()
|
1721011000NRG23110720220633935
|
11/07/2022
|
dhubadi
|
1721011WL064796
|
dhubadi
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
dhubadi
|
(000000)
|
|
150
|
SONDWA
|
MP-21-011-054-001/65
()
|
1721011000NRG23110720220633934
|
11/07/2022
|
NANCHIYA
|
1721011WL064796
|
NANCHIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
NANCHIYA
|
(000000)
|
|
151
|
SONDWA
|
MP-21-011-054-001/67-C
()
|
1721011000NRG23110720220633938
|
11/07/2022
|
TERSINGH NANSINGH
|
1721011WL064796
|
TERSINGH NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
TERSINGHNANSINGH
|
(000000)
|
|
152
|
SONDWA
|
MP-21-011-054-001/7-B
()
|
1721011000NRG23110720220633943
|
11/07/2022
|
kiretiya
|
1721011WL064796
|
kiretiya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
kiretiya
|
(000000)
|
|
153
|
SONDWA
|
MP-21-011-054-001/7-B
()
|
1721011000NRG23110720220633942
|
11/07/2022
|
kiretiya
|
1721011WL064796
|
kiretiya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
kiretiya
|
(000000)
|
|
154
|
SONDWA
|
MP-21-011-054-001/81-B
()
|
1721011000NRG23110720220633946
|
11/07/2022
|
ramala
|
1721011WL064796
|
ramala
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
ramala
|
(000000)
|
|
155
|
SONDWA
|
MP-21-011-054-001/81-B
()
|
1721011000NRG23110720220633945
|
11/07/2022
|
ramala
|
1721011WL064796
|
ramala
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004703
|
|
ramala
|
(000000)
|
|
156
|
SONDWA
|
MP-21-011-056-001/166
()
|
1721011000NRG23110720220632259
|
11/07/2022
|
GEMSINGH JAMSINGH
|
1721011WL064598
|
GEMSINGH JAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1351
|
1351
|
Processed
|
16/07/2022
|
|
858004703
|
|
GEMSINGHJAMSINGH
|
(000000)
|
|
157
|
SONDWA
|
MP-21-011-056-001/242
()
|
1721011000NRG23110720220632252
|
11/07/2022
|
BASANT RELA
|
1721011WL064595
|
BASANT RELA
|
00114
|
CBIN0MPDCAQ
|
1351
|
1351
|
Processed
|
16/07/2022
|
|
858004703
|
|
BASANTRELA
|
(000000)
|
|
158
|
SONDWA
|
MP-21-011-056-001/35
()
|
1721011000NRG23110720220632255
|
11/07/2022
|
BHARLA SHUKLA
|
1721011WL064596
|
BHARLA SHUKLA
|
00114
|
CBIN0MPDCAQ
|
1351
|
1351
|
Processed
|
16/07/2022
|
|
858004703
|
|
BHARLASHUKLA
|
(000000)
|
|
159
|
SONDWA
|
MP-21-011-057-001/218-B
()
|
1721011000NRG23110720220634575
|
11/07/2022
|
Ramser
|
1721011WL064875
|
Ramser
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004703
|
|
Ramser
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198141
|
198141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198141
|
198141
|
|
|
|
|
|
|
|